INCOME : |
|
|
|
|
|
Sales Turnover |
138.51 |
123.17 |
117.45 |
99.56 |
31.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
138.51 |
123.17 |
117.45 |
99.56 |
31.53 |
Other Income |
- |
- |
- |
0.01 |
- |
Stock Adjustments |
-8.10 |
9.05 |
34.37 |
5.83 |
0.93 |
Total Income |
130.41 |
132.22 |
151.82 |
105.40 |
32.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.41 |
111.91 |
134.87 |
97.70 |
31.48 |
Power and Fuel Cost |
0.20 |
0.17 |
0.07 |
- |
- |
Other Manufacturing Expenses |
7.57 |
7.09 |
6.13 |
2.39 |
- |
Selling and Administration Expenses |
0.91 |
0.86 |
0.65 |
- |
- |
Miscellaneous Expenses |
0.40 |
0.05 |
0.05 |
0.30 |
0.06 |
Employee Benefit Expenses |
1.60 |
1.54 |
1.12 |
0.73 |
0.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.32 |
10.59 |
8.93 |
4.28 |
0.88 |
Interest |
5.71 |
4.45 |
3.62 |
1.22 |
- |
Gross Profit |
5.61 |
6.14 |
5.31 |
3.06 |
0.88 |
Depreciation |
1.10 |
0.58 |
0.40 |
0.07 |
- |
Profit Before Tax |
4.51 |
5.56 |
4.91 |
2.99 |
0.88 |
Current Tax |
1.33 |
1.90 |
1.52 |
1.04 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
- |
0.12 |
- |
- |
Reported Net Profit |
3.12 |
3.66 |
3.27 |
1.95 |
0.58 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.12 |
3.66 |
3.27 |
1.95 |
0.58 |
Adjustment below Net Profit |
- |
- |
-2.50 |
- |
- |
Profit/Loss Balance carried down |
5.18 |
2.79 |
2.54 |
0.58 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
1.27 |
0.52 |
- |
0.58 |
P & L Balance carried down |
8.29 |
5.18 |
2.79 |
2.54 |
- |
Dividend |
- |
1.08 |
0.44 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
7.50 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
0.75 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
2.15 |
2.41 |
3.60 |
12.77 |
116.42 |
Earnings Per Share(Adj)-Unit Curr |
2.15 |
2.41 |
- |
- |
- |
Book Value |
44.71 |
42.56 |
19.31 |
26.57 |
126.42 |
Book Value(Adj)-Unit Curr |
44.71 |
42.56 |
- |
- |
- |